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DaVeon Whindleton
2998 Paseo Hills Way
Las Vegas, NV 89052
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2021
Invoice Number
71770
Invoice Due
April 10, 2021
Invoice Total
$464.24
Balance
$464.24
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    3
    0%
    $149.97
  5. $49.99
    2
    0%
    $99.98
Subtotal $399.92
Shipping $64.32
Total $464.24
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
March 11, 2021 @ 12:41 am

#71769